Information
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Conducted on
Financials
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Last weeks sales vs Forecast
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Hours in line with Budget?
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This weeks sales and hours forecast
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This weeks rota in line with forecast?
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End of month P&L review required?
Stocks
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Wet stock
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Result?
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All line checks completed and accurate?
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All error percentages under 0.7%?
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All draughts up to date?
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Do any members of the team require more training?
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Food Stock
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Result?
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Voids and refunds within an acceptable limit?
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All line checks completed and accurate?
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100% availability last week?
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Managers Feeding within boundaries
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Employee Discounts within boundaries?
Compliance
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Next 3 weeks rota's completed?
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FOH fully up to date?
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Kitchen up to date?
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Financial Incident Reports all filled correctly?
Customer Service
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Echo Feedback comments received? Are they all 100%? if not why?
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Any complaints received?
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Any staff training issues?
Maintenance issues
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Maintenance
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Issue
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Action Required
Bar specific
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Pub specific
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What?
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Action required
AOB
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AOB raised
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Point Raised
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Action Required
Signed
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